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10-K Filing

JACK HENRY & ASSOCIATES INC CIK: 779152 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000779152-18-000060
Period End Date 20180630
Filing Date 20180824
Fiscal Year 2018
Fiscal Period FY
XBRL Instance jkhy-20180630.xml
Filing Contents
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 500,000.00 shares Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 103.08M shares Point-in-time
Common stock, issued shares CommonStockSharesIssued 103.28M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 25.66M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 26.11M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.44M USD Point-in-time
Receivables, net ReceivablesNetCurrent $276.92M USD Point-in-time
Receivables, net ReceivablesNetCurrent $291.63M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $21.67M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $20.14M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $66.89M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $84.81M USD Point-in-time
Deferred costs DeferredCostsCurrent $41.31M USD Point-in-time
Deferred costs DeferredCostsCurrent $38.98M USD Point-in-time
Total current assets AssetsCurrent $520.03M USD Point-in-time
Total current assets AssetsCurrent $468.54M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $282.93M USD Point-in-time
PROPERTY AND EQUIPMENT, net PropertyPlantAndEquipmentNet $286.85M USD Point-in-time
Non-current deferred costs DeferredCosts $95.54M USD Point-in-time
Non-current deferred costs DeferredCosts $96.85M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $288.17M USD Point-in-time
Computer software, net of amortization CapitalizedComputerSoftwareNet $247.32M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $107.78M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $82.53M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $38.47M USD Point-in-time
Other intangible assets, net of amortization OtherIntangibleAssetsNet $36.39M USD Point-in-time
Goodwill Goodwill $649.93M USD Point-in-time
Goodwill Goodwill $552.47M USD Point-in-time
Total other assets AssetsNoncurrent $1.29B USD Point-in-time
Total other assets AssetsNoncurrent $1.11B USD Point-in-time
Total assets Assets $1.91B USD Point-in-time
Total assets Assets $2.05B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.84M USD Point-in-time
Accounts payable AccountsPayableCurrent $34.51M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $97.85M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $81.57M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $382.78M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $355.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $471.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $487.90M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $128.61M USD Point-in-time
Non-current deferred revenues DeferredRevenueNoncurrent $93.09M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $219.54M USD Point-in-time
Non-current deferred income tax liability DeferredTaxLiabilitiesNoncurrent $189.61M USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations - USD Point-in-time
Debt, net of current maturities LongTermDebtAndCapitalLeaseObligations $50.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.55M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $405.70M USD Point-in-time
Total long term liabilities LiabilitiesNoncurrent $295.58M USD Point-in-time
Total liabilities Liabilities $876.89M USD Point-in-time
Total liabilities Liabilities $783.48M USD Point-in-time
Preferred stock - $1 par value; 500,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock - $1 par value; 500,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,278,562 shares issued at June 30, 2018; 103,083,299 shares issued at June 30, 2017 CommonStockValue $1.03M USD Point-in-time
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,278,562 shares issued at June 30, 2018; 103,083,299 shares issued at June 30, 2017 CommonStockValue $1.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $452.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $464.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.86B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.59B USD Point-in-time
Less treasury stock at cost; 26,107,903 shares at June 30, 2018; 25,660,212 shares at June 30, 2017 TreasuryStockValue $1.06B USD Point-in-time
Less treasury stock at cost; 26,107,903 shares at June 30, 2018; 25,660,212 shares at June 30, 2017 TreasuryStockValue $1.01B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.27B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $996.21M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.05B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.91B USD Point-in-time
Income Statement 187 line items
Line Item Tag Value Unit Period
REVENUE Revenues $353.77M USD 1 Quarter
REVENUE Revenues $417.23M USD 1 Quarter
REVENUE Revenues $345.03M USD 1 Quarter
REVENUE Revenues $383.77M USD 1 Quarter
REVENUE Revenues $1.54B USD Annual
REVENUE Revenues $1.43B USD Annual
REVENUE Revenues $359.93M USD 1 Quarter
REVENUE Revenues $1.35B USD Annual
REVENUE Revenues $348.55M USD 1 Quarter
REVENUE Revenues $374.76M USD 1 Quarter
REVENUE Revenues $384.68M USD 1 Quarter
Cost of Revenue CostOfRevenue $206.73M USD 1 Quarter
Cost of Revenue CostOfRevenue $211.65M USD 1 Quarter
Cost of Revenue CostOfRevenue $819.03M USD Annual
Cost of Revenue CostOfRevenue $235.68M USD 1 Quarter
Cost of Revenue CostOfRevenue $873.64M USD Annual
Cost of Revenue CostOfRevenue $194.76M USD 1 Quarter
Cost of Revenue CostOfRevenue $204.72M USD 1 Quarter
Cost of Revenue CostOfRevenue $773.65M USD Annual
Cost of Revenue CostOfRevenue $221.59M USD 1 Quarter
Cost of Revenue CostOfRevenue $198.15M USD 1 Quarter
Cost of Revenue CostOfRevenue $219.40M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $84.75M USD Annual
Research and Development ResearchAndDevelopmentExpense $20.93M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $23.34M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $19.74M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $22.59M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $90.34M USD Annual
Research and Development ResearchAndDevelopmentExpense $20.87M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $22.41M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $20.80M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $24.41M USD 1 Quarter
Research and Development ResearchAndDevelopmentExpense $81.23M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $39.79M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $45.61M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $43.73M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $48.62M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $40.89M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $157.59M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $39.11M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $182.15M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $162.90M USD Annual
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $44.19M USD 1 Quarter
Selling, General and Administrative SellingGeneralAndAdministrativeExpense $43.10M USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $1.02M USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $-36.00K USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $3.27M USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $1.89M USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $19.49M USD Annual
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $189.00K USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $2.29M USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness $1.71M USD 1 Quarter
Gain on Disposal of Businesses GainLossOnSaleOfBusiness - USD 1 Quarter
Total Expenses CostsAndExpenses $279.49M USD 1 Quarter
Total Expenses CostsAndExpenses $259.95M USD 1 Quarter
Total Expenses CostsAndExpenses $265.04M USD 1 Quarter
Total Expenses CostsAndExpenses $284.82M USD 1 Quarter
Total Expenses CostsAndExpenses $1.06B USD Annual
Total Expenses CostsAndExpenses $992.99M USD Annual
Total Expenses CostsAndExpenses $1.14B USD Annual
Total Expenses CostsAndExpenses $267.67M USD 1 Quarter
Total Expenses CostsAndExpenses $288.37M USD 1 Quarter
Total Expenses CostsAndExpenses $253.61M USD 1 Quarter
Total Expenses CostsAndExpenses $308.70M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $392.37M USD Annual
OPERATING INCOME OperatingIncomeLoss $361.66M USD Annual
OPERATING INCOME OperatingIncomeLoss $88.61M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $91.42M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $108.53M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $95.27M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $92.26M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $96.32M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $367.70M USD Annual
OPERATING INCOME OperatingIncomeLoss $88.73M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $98.95M USD 1 Quarter
Interest Income InvestmentIncomeInterest $248.00K USD Annual
Interest Income InvestmentIncomeInterest $147.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $38.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $60.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $575.00K USD Annual
Interest Income InvestmentIncomeInterest $307.00K USD Annual
Interest Income InvestmentIncomeInterest $108.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $152.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $146.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $130.00K USD 1 Quarter
Interest Income InvestmentIncomeInterest $42.00K USD 1 Quarter
Interest Expense InterestExpense $1.92M USD Annual
Interest Expense InterestExpense $392.00K USD 1 Quarter
Interest Expense InterestExpense $278.00K USD 1 Quarter
Interest Expense InterestExpense $747.00K USD 1 Quarter
Interest Expense InterestExpense $996.00K USD Annual
Interest Expense InterestExpense $142.00K USD 1 Quarter
Interest Expense InterestExpense $189.00K USD 1 Quarter
Interest Expense InterestExpense $1.43M USD Annual
Interest Expense InterestExpense $184.00K USD 1 Quarter
Interest Expense InterestExpense $250.00K USD 1 Quarter
Interest Expense InterestExpense $734.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-104.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-1.12M USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-604.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-748.00K USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-34.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-236.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-1.34M USD Annual
Total Interest Income (Expense) InterestIncomeExpenseNet $-354.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-42.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-595.00K USD 1 Quarter
Total Interest Income (Expense) InterestIncomeExpenseNet $-124.00K USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $91.38M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $88.48M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.59M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $88.50M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $360.54M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $366.95M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $391.02M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $107.93M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.71M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $92.22M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.16M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $121.16M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.14M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $28.81M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $29.67M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $-60.41M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $22.65M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $28.45M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.32M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $111.67M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $14.36M USD Annual
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $33.90M USD 1 Quarter
NET INCOME NetIncomeLoss $155.57M USD 1 Quarter
NET INCOME NetIncomeLoss $63.41M USD 1 Quarter
NET INCOME NetIncomeLoss $72.39M USD 1 Quarter
NET INCOME NetIncomeLoss $60.04M USD 1 Quarter
NET INCOME NetIncomeLoss $85.28M USD 1 Quarter
NET INCOME NetIncomeLoss $62.24M USD 1 Quarter
NET INCOME NetIncomeLoss $64.69M USD 1 Quarter
NET INCOME NetIncomeLoss $248.87M USD Annual
NET INCOME NetIncomeLoss $58.81M USD 1 Quarter
NET INCOME NetIncomeLoss $376.66M USD Annual
NET INCOME NetIncomeLoss $245.79M USD Annual
Basic earnings per share EarningsPerShareBasic $2.01 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.79 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.13 USD Annual
Basic earnings per share EarningsPerShareBasic $0.82 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $4.88 USD Annual
Basic earnings per share EarningsPerShareBasic $0.94 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.83 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.76 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.16 USD Annual
Basic earnings per share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.86M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.25M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.26M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.60M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.28M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 79.42M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.25M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.81M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.22M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.60M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 78.41M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.82 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.14 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.12 USD Annual
Diluted earnings per share EarningsPerShareDiluted $4.85 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.93 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $2.01 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.79 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.83 USD 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.18M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.25M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.58M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.06M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.93M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.56M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.55M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.65M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 79.73M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 78.84M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 77.58M shares 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $376.66M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $245.79M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $248.87M USD Annual
Depreciation Depreciation $50.57M USD Annual
Depreciation Depreciation $49.68M USD Annual
Depreciation Depreciation $47.98M USD Annual
Amortization AdjustmentForAmortization $104.01M USD Annual
Amortization AdjustmentForAmortization $79.08M USD Annual
Amortization AdjustmentForAmortization $90.11M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-37.52M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $51.64M USD Annual
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.94M USD Annual
Expense for stock-based compensation ShareBasedCompensation $10.72M USD Annual
Expense for stock-based compensation ShareBasedCompensation $11.76M USD Annual
Expense for stock-based compensation ShareBasedCompensation $11.13M USD Annual
Gain/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $954.00K USD Annual
Gain/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $-4.77M USD Annual
Gain/loss on disposal of assets and businesses GainLossOnDispositionOfAssets1 $16.89M USD Annual
Change in receivables IncreaseDecreaseInReceivables $13.73M USD Annual
Change in receivables IncreaseDecreaseInReceivables $22.50M USD Annual
Change in receivables IncreaseDecreaseInReceivables $9.22M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $25.09M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $29.58M USD Annual
Change in prepaid expenses, deferred costs and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $28.45M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $4.66M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $11.07M USD Annual
Change in accounts payable IncreaseDecreaseInAccountsPayable $-7.81M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $-4.45M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $7.46M USD Annual
Change in accrued expenses IncreaseDecreaseInAccruedLiabilities $9.09M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-16.62M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-6.44M USD Annual
Change in income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.11M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $-8.80M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $4.36M USD Annual
Change in deferred revenues IncreaseDecreaseInDeferredRevenue $-63.26M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $357.32M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $366.42M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $412.14M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.28M USD Annual
Payment for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $137.56M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.33M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $41.95M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $40.13M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $350.00K USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $5.63M USD Annual
Proceeds from the sale of businesses ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $34.03M USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $968.00K USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.84M USD Annual
Proceeds from the sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $306.00K USD Annual
Internal use software PaymentsForSoftware $11.83M USD Annual
Internal use software PaymentsForSoftware $16.61M USD Annual
Internal use software PaymentsForSoftware $13.14M USD Annual
Computer software developed PaymentsToDevelopSoftware $89.63M USD Annual
Computer software developed PaymentsToDevelopSoftware $96.65M USD Annual
Computer software developed PaymentsToDevelopSoftware $96.41M USD Annual
Payments to Acquire Other Investments PaymentsToAcquireOtherInvestments - USD Annual
Payments to Acquire Other Investments PaymentsToAcquireOtherInvestments - USD Annual
Payments to Acquire Other Investments PaymentsToAcquireOtherInvestments $5.00M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-141.59M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-291.83M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-135.96M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $125.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $100.00M USD Annual
Borrowings on credit facilities ProceedsFromLongTermLinesOfCredit $80.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $175.00M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $152.50M USD Annual
Repayments on credit facilities RepaymentsOfLongTermDebt $30.20M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $175.66M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $48.99M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $130.14M USD Annual
Dividends paid PaymentsOfDividends $105.02M USD Annual
Dividends paid PaymentsOfDividends $84.12M USD Annual
Dividends paid PaymentsOfDividends $91.71M USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $1.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $176.00K USD Annual
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $697.00K USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.48M USD Annual
Minimum tax withholding payments related to option exercises PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.33M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $6.25M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $7.52M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $5.71M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-171.28M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-203.64M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-308.46M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-78.00M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $44.45M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-83.33M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $148.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $31.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $148.31M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $31.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $114.77M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $70.31M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, beginning of year (value) StockholdersEquity $1.27B USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $1.03B USD Point-in-time
Balance, beginning of year (value) StockholdersEquity $996.21M USD Point-in-time
Net Income NetIncomeLoss $155.57M USD 1 Quarter
Net Income NetIncomeLoss $63.41M USD 1 Quarter
Net Income NetIncomeLoss $62.24M USD 1 Quarter
Net Income NetIncomeLoss $72.39M USD 1 Quarter
Net Income NetIncomeLoss $85.28M USD 1 Quarter
Net Income NetIncomeLoss $60.04M USD 1 Quarter
Net Income NetIncomeLoss $64.69M USD 1 Quarter
Net Income NetIncomeLoss $248.87M USD Annual
Net Income NetIncomeLoss $376.66M USD Annual
Net Income NetIncomeLoss $245.79M USD Annual
Net Income NetIncomeLoss $58.81M USD 1 Quarter
Balance, end of year (value) StockholdersEquity $1.27B USD Point-in-time
Balance, end of year (value) StockholdersEquity $1.03B USD Point-in-time
Balance, end of year (value) StockholdersEquity $996.21M USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.18 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.36 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.06 USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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